セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
|---|---|---|---|---|
| 売上高 | 2013/08 | 30.8億 | 35億 | 27.6億 |
| 2014/08 | 37.2億 +20.8% | 39.8億 +13.7% | 37.3億 +35.5% | |
| 2015/08 | 53.3億 +43.1% | 38.8億 -2.5% | 46.2億 +23.8% | |
| 2016/08 | 83.2億 +56.1% | 40.1億 +3.3% | 42.3億 -8.5% | |
| 2017/08 | 83.8億 +0.8% | 42.4億 +5.7% | 45.5億 +7.5% | |
| 2018/08 | 94.4億 +12.5% | 47.3億 +11.6% | 59.4億 +30.6% | |
| 2019/08 | 71.3億 -24.5% | 54.4億 +15.1% | 57.5億 -3.1% | |
| 2020/08 | 57.4億 -19.5% | 44.1億 -19% | 50.5億 -12.2% | |
| 2021/08 | 72.6億 +26.6% | 48.8億 +10.7% | 50.4億 -0.2% | |
| 2022/08 | 82.1億 +13% | 59.6億 +22.1% | 62.5億 +23.9% | |
| 2023/08 | 91.3億 +11.2% | 67.8億 +13.8% | 85.7億 +37.2% | |
| 2024/08 | 101億 +11.1% | 81.5億 +20.2% | 102億 +19.2% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 営業利益 | 2013/08 | 6.27億 | 11億 | 12.9億 |
| 2014/08 | 8.66億 +38.2% | 12億 +9.3% | 18.3億 +41.9% | |
| 2015/08 | 10.6億 +22.4% | 11.4億 -5.3% | 19.8億 +8.1% | |
| 2016/08 | 13.3億 +25.5% | 11.9億 +4.1% | 17.3億 -12.6% | |
| 2017/08 | 14.6億 +10% | 12.2億 +2.8% | 15.8億 -8.7% | |
| 2018/08 | 14.7億 +0.2% | 13.5億 +10.9% | 22.6億 +43.3% | |
| 2019/08 | 17.9億 +22.3% | 18億 +33.1% | 22.7億 +0.4% | |
| 2020/08 | 13.9億 -22.5% | 12.8億 -29% | 16.7億 -26.4% | |
| 2021/08 | 22.5億 +61.5% | 15.6億 +21.7% | 15.5億 -7.5% | |
| 2022/08 | 24.3億 +8.2% | 19.8億 +27.2% | 17.5億 +13.3% | |
| 2023/08 | 22.6億 -7.2% | 21.2億 +7.1% | 28.7億 +63.6% | |
| 2024/08 | 18.8億 -16.8% | 26.4億 +24.5% | 38.7億 +35.1% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 営業利益率 | 2013/08 | 20.3% | 31.5% | 46.8% |
| 2014/08 | 23.3% +3% | 30.2% -1.3% | 49% +2.2% | |
| 2015/08 | 19.9% -3.4% | 29.4% -0.8% | 42.8% -6.2% | |
| 2016/08 | 16% -3.9% | 29.6% +0.2% | 40.9% -1.9% | |
| 2017/08 | 17.4% +1.4% | 28.8% -0.8% | 34.7% -6.2% | |
| 2018/08 | 15.5% -1.9% | 28.6% -0.2% | 38.1% +3.4% | |
| 2019/08 | 25.2% +9.7% | 33.1% +4.5% | 39.4% +1.3% | |
| 2020/08 | 24.2% -1% | 29% -4.1% | 33.1% -6.3% | |
| 2021/08 | 30.9% +6.7% | 31.9% +2.9% | 30.6% -2.5% | |
| 2022/08 | 29.6% -1.3% | 33.2% +1.3% | 28% -2.6% | |
| 2023/08 | 24.7% -4.9% | 31.3% -1.9% | 33.4% +5.4% | |
| 2024/08 | 18.5% -6.2% | 32.4% +1.1% | 37.9% +4.5% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 研究開発費 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 559百万 | 390百万 | 394百万 | |
| 2020/08 | 387百万 -30.8% | 239百万 -38.7% | 274百万 -30.5% | |
| 2021/08 | 524百万 +35.4% | 352百万 +47.3% | 297百万 +8.4% | |
| 2022/08 | 639百万 +21.9% | 326百万 -7.4% | 294百万 -1% | |
| 2023/08 | 796百万 +24.6% | 483百万 +48.2% | 271百万 -7.8% | |
| 2024/08 | 810百万 +1.8% | 523百万 +8.3% | 271百万 ±0% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 従業員数 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 1,220 | 729 | 1,463 | |
| 2020/08 | 1,237 +1.4% | 692 -5.1% | 1,463 ±0% | |
| 2021/08 | 1,198 -3.2% | 596 -13.9% | 1,103 -24.6% | |
| 2022/08 | 1,207 +0.8% | 553 -7.2% | 1,233 +11.8% | |
| 2023/08 | 1,094 -9.4% | 644 +16.5% | 1,514 +22.8% | |
| 2024/08 | 1,139 +4.1% | 764 +18.6% | 1,765 +16.6% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 平均臨時雇用人員 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | - | - | - | |
| 2019/08 | 28 | 4 | 11 | |
| 2020/08 | 23 -17.9% | 5 +25% | 4 -63.6% | |
| 2021/08 | 7 -69.6% | 1 -80% | 1 -75% | |
| 2022/08 | 17 +142.9% | 3 +200% | 19 +999.99% | |
| 2023/08 | 19 +11.8% | 5 +66.7% | 20 +5.3% | |
| 2024/08 | 22 +15.8% | 13 +160% | 5 -75% | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| 減損損失 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | - | - | - | |
| 2016/08 | - | - | - | |
| 2017/08 | - | - | - | |
| 2018/08 | 287百万 | - | - | |
| 2019/08 | - | - | - | |
| 2020/08 | - | 22百万 | - | |
| 2021/08 | - | - | - | |
| 2022/08 | - | - | 21百万 | |
| 2023/08 | - | - | - | |
| 2024/08 | - | - | - | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| のれん | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | 16.9億 | - | - | |
| 2016/08 | 12億 -29% | - | - | |
| 2017/08 | 11.1億 -7.6% | - | - | |
| 2018/08 | 3.64億 -67.1% | - | - | |
| 2019/08 | 2.56億 -29.8% | - | - | |
| 2020/08 | 1.66億 -35.1% | - | - | |
| 2021/08 | 0.73億 -56% | - | - | |
| 2022/08 | - | - | - | |
| 2023/08 | - | - | - | |
| 2024/08 | - | - | - | |
| 科目 | 年度 | デンタル関連製品 | サージカル関連製品 | アイレス針関連製品 |
| のれん償却額 | 2013/08 | - | - | - |
| 2014/08 | - | - | - | |
| 2015/08 | 62百万 | - | - | |
| 2016/08 | 236百万 +277.8% | - | - | |
| 2017/08 | 216百万 -8.3% | - | - | |
| 2018/08 | 240百万 +10.8% | - | - | |
| 2019/08 | 96百万 -59.8% | - | - | |
| 2020/08 | 91百万 -5.5% | - | - | |
| 2021/08 | 97百万 +6.6% | - | - | |
| 2022/08 | 76百万 -21.6% | - | - | |
| 2023/08 | - | - | - | |
| 2024/08 | - | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| デンタル関連製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 8.41億 | 8.64億 | 10.2億 | 10億 | 37.2億 |
| 2015/08 | 10.4億 +23.6% | 11億 +27.8% | 11億 +7.9% | 20.9億 +108.4% | 53.3億 +43.1% | |
| 2016/08 | 19.1億 +83.3% | 18.7億 +69.3% | 22.5億 +105.7% | 22.9億 +9.6% | 83.2億 +56.1% | |
| 2017/08 | 20.1億 +5.4% | 20.4億 +9.2% | 20億 -11.2% | 23.3億 +2% | 83.8億 +0.8% | |
| 2018/08 | 23.7億 +17.9% | 22.7億 +11.2% | 23.4億 +16.9% | 24.6億 +5.3% | 94.4億 +12.5% | |
| 2019/08 | 18.5億 -22.1% | 15.4億 -32.2% | 18.8億 -19.9% | 18.7億 -23.9% | 71.3億 -24.5% | |
| 2020/08 | 16.7億 -9.3% | 16.2億 +5.1% | 11.8億 -37.1% | 12.7億 -32.2% | 57.4億 -19.5% | |
| 2021/08 | 18.9億 +12.8% | 17億 +5.2% | 19.9億 +68.2% | 16.9億 +33.3% | 72.6億 +26.6% | |
| 2022/08 | 20.8億 +10.3% | 19.3億 +13.5% | 20.7億 +4.1% | 21.3億 +26.1% | 82.1億 +13% | |
| 2023/08 | 23.9億 +14.5% | 23億 +19.3% | 23.4億 +13% | 21.1億 -1% | 91.3億 +11.2% | |
| 2024/08 | 26.5億 +11% | 25億 +8.6% | 26.3億 +12.7% | 23.6億 +12.2% | 101億 +11.1% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 1.96億 | 2.04億 | 2.41億 | 2.25億 | 8.66億 |
| 2015/08 | 2.5億 +27.5% | 3.42億 +67.8% | 2.87億 +19.3% | 1.8億 -20.1% | 10.6億 +22.4% | |
| 2016/08 | 2.78億 +11.1% | 2.31億 -32.5% | 5.44億 +89.4% | 2.76億 +53.7% | 13.3億 +25.5% | |
| 2017/08 | 3.67億 +31.9% | 3億 +30% | 3.34億 -38.6% | 4.62億 +67% | 14.6億 +10% | |
| 2018/08 | 4.17億 +13.7% | 2.99億 -0.3% | 3.76億 +12.7% | 3.72億 -19.3% | 14.7億 +0.2% | |
| 2019/08 | 5.08億 +21.8% | 3.08億 +2.8% | 5.74億 +52.4% | 4.03億 +8.3% | 17.9億 +22.3% | |
| 2020/08 | 5.07億 -0.2% | 4.7億 +52.7% | 2.06億 -64.1% | 2.07億 -48.7% | 13.9億 -22.5% | |
| 2021/08 | 6.1億 +20.3% | 5.27億 +12.1% | 6.6億 +220.4% | 4.48億 +116.4% | 22.5億 +61.5% | |
| 2022/08 | 7.58億 +24.3% | 5.66億 +7.4% | 5.64億 -14.5% | 5.42億 +21% | 24.3億 +8.2% | |
| 2023/08 | 6.77億 -10.7% | 5.78億 +2.1% | 6.35億 +12.6% | 3.66億 -32.5% | 22.6億 -7.2% | |
| 2024/08 | 6.05億 -10.6% | 4.36億 -24.6% | 4.82億 -24.1% | 3.55億 -3% | 18.8億 -16.8% | |
| 営業利益率 | 2014/08 | 23.3% | 23.6% | 23.7% | 22.4% | 23.3% |
| 2015/08 | 24.1% +0.8% | 31% +7.4% | 26.2% +2.5% | 8.6% -13.8% | 19.9% -3.4% | |
| 2016/08 | 14.6% -9.5% | 12.4% -18.6% | 24.1% -2.1% | 12.1% +3.5% | 16% -3.9% | |
| 2017/08 | 18.3% +3.7% | 14.7% +2.3% | 16.7% -7.4% | 19.8% +7.7% | 17.4% +1.4% | |
| 2018/08 | 17.6% -0.7% | 13.2% -1.5% | 16.1% -0.6% | 15.2% -4.6% | 15.5% -1.9% | |
| 2019/08 | 27.5% +9.9% | 20% +6.8% | 30.6% +14.5% | 21.6% +6.4% | 25.2% +9.7% | |
| 2020/08 | 30.3% +2.8% | 29.1% +9.1% | 17.5% -13.1% | 16.4% -5.2% | 24.2% -1% | |
| 2021/08 | 32.3% +2% | 31% +1.9% | 33.2% +15.7% | 26.6% +10.2% | 30.9% +6.7% | |
| 2022/08 | 36.4% +4.1% | 29.3% -1.7% | 27.3% -5.9% | 25.5% -1.1% | 29.6% -1.3% | |
| 2023/08 | 28.4% -8% | 25.1% -4.2% | 27.2% -0.1% | 17.4% -8.1% | 24.7% -4.9% | |
| 2024/08 | 22.8% -5.6% | 17.4% -7.7% | 18.3% -8.9% | 15% -2.4% | 18.5% -6.2% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| サージカル関連製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 9.55億 | 9.8億 | 9.88億 | 10.6億 | 39.8億 |
| 2015/08 | 9.41億 -1.5% | 9.51億 -3% | 9.76億 -1.3% | 10.2億 -4.1% | 38.8億 -2.5% | |
| 2016/08 | 10.1億 +7% | 9.21億 -3.1% | 9.93億 +1.8% | 10.9億 +7.3% | 40.1億 +3.3% | |
| 2017/08 | 10.4億 +3.2% | 9.91億 +7.6% | 10.8億 +8.9% | 11.3億 +3.3% | 42.4億 +5.7% | |
| 2018/08 | 11.7億 +12.9% | 11.6億 +16.8% | 12.7億 +17% | 11.3億 +0.8% | 47.3億 +11.6% | |
| 2019/08 | 13.9億 +18.3% | 13億 +12.3% | 14.1億 +11.2% | 13.5億 +19.1% | 54.4億 +15.1% | |
| 2020/08 | 12.5億 -10.2% | 11.4億 -12.1% | 10.5億 -25.7% | 9.76億 -27.8% | 44.1億 -19% | |
| 2021/08 | 11.5億 -7.5% | 11.2億 -1.8% | 13.6億 +30.1% | 12.5億 +28% | 48.8億 +10.7% | |
| 2022/08 | 13.1億 +13.3% | 14.8億 +31.7% | 16.1億 +18.1% | 15.7億 +25.8% | 59.6億 +22.1% | |
| 2023/08 | 16.4億 +25.4% | 15.5億 +4.7% | 18.6億 +15.9% | 17.4億 +10.7% | 67.8億 +13.8% | |
| 2024/08 | 19.5億 +18.8% | 18.4億 +19.2% | 22.2億 +18.9% | 21.5億 +23.7% | 81.5億 +20.2% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 2.89億 | 3.33億 | 3.07億 | 2.76億 | 12億 |
| 2015/08 | 3.19億 +10.4% | 2.43億 -27% | 3.01億 -1.9% | 2.78億 +0.5% | 11.4億 -5.3% | |
| 2016/08 | 2.66億 -16.5% | 2.22億 -8.4% | 3.82億 +26.9% | 3.17億 +14.2% | 11.9億 +4.1% | |
| 2017/08 | 3.25億 +21.8% | 3.08億 +38.3% | 2.66億 -30.4% | 3.23億 +1.8% | 12.2億 +2.8% | |
| 2018/08 | 3.39億 +4.4% | 3.21億 +4.3% | 3.65億 +37.2% | 3.3億 +2.2% | 13.5億 +10.9% | |
| 2019/08 | 4.47億 +31.9% | 4.3億 +34.1% | 4.51億 +23.5% | 4.75億 +44% | 18億 +33.1% | |
| 2020/08 | 3.73億 -16.5% | 4.2億 -2.4% | 2.77億 -38.6% | 2.09億 -56% | 12.8億 -29% | |
| 2021/08 | 3.96億 +6.2% | 3.49億 -16.9% | 4.9億 +76.9% | 3.22億 +54.1% | 15.6億 +21.7% | |
| 2022/08 | 4.66億 +17.7% | 5.07億 +45.3% | 5.58億 +13.9% | 4.49億 +39.4% | 19.8億 +27.2% | |
| 2023/08 | 4.76億 +2.1% | 4.41億 -13% | 5.73億 +2.7% | 6.31億 +40.5% | 21.2億 +7.1% | |
| 2024/08 | 6.51億 +36.8% | 5.93億 +34.5% | 7.48億 +30.5% | 6.48億 +2.7% | 26.4億 +24.5% | |
| 営業利益率 | 2014/08 | 30.3% | 33.9% | 31% | 26.1% | 30.2% |
| 2015/08 | 33.9% +3.6% | 25.5% -8.4% | 30.8% -0.2% | 27.3% +1.2% | 29.4% -0.8% | |
| 2016/08 | 26.5% -7.4% | 24.2% -1.3% | 38.5% +7.7% | 29.1% +1.8% | 29.6% +0.2% | |
| 2017/08 | 31.2% +4.7% | 31% +6.8% | 24.6% -13.9% | 28.7% -0.4% | 28.8% -0.8% | |
| 2018/08 | 28.9% -2.3% | 27.7% -3.3% | 28.9% +4.3% | 29.1% +0.4% | 28.6% -0.2% | |
| 2019/08 | 32.2% +3.3% | 33.1% +5.4% | 32% +3.1% | 35.2% +6.1% | 33.1% +4.5% | |
| 2020/08 | 29.9% -2.3% | 36.8% +3.7% | 26.5% -5.5% | 21.4% -13.8% | 29% -4.1% | |
| 2021/08 | 34.4% +4.5% | 31.2% -5.6% | 36% +9.5% | 25.8% +4.4% | 31.9% +2.9% | |
| 2022/08 | 35.7% +1.3% | 34.4% +3.2% | 34.7% -1.3% | 28.6% +2.8% | 33.2% +1.3% | |
| 2023/08 | 29.1% -6.6% | 28.5% -5.9% | 30.8% -3.9% | 36.3% +7.7% | 31.3% -1.9% | |
| 2024/08 | 33.5% +4.4% | 32.2% +3.7% | 33.8% +3% | 30.1% -6.2% | 32.4% +1.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| アイレス針関連製品 | ||||||
| 売上高 1Q2Q 3Q | 2014/08 | 8.98億 | 9.36億 | 9.51億 | 9.49億 | 37.3億 |
| 2015/08 | 9.14億 +1.8% | 11.8億 +26.4% | 12.7億 +33.9% | 12.5億 +31.8% | 46.2億 +23.8% | |
| 2016/08 | 10.9億 +19.6% | 10.2億 -13.5% | 10.7億 -16.3% | 10.4億 -16.6% | 42.3億 -8.5% | |
| 2017/08 | 9.88億 -9.6% | 11.4億 +11.1% | 11億 +3.5% | 13.1億 +26% | 45.5億 +7.5% | |
| 2018/08 | 11.7億 +18% | 15.3億 +34.3% | 17億 +53.7% | 15.5億 +17.5% | 59.4億 +30.6% | |
| 2019/08 | 15.7億 +34.4% | 14.5億 -5.2% | 14.1億 -17.1% | 13.3億 -14% | 57.5億 -3.1% | |
| 2020/08 | 14.2億 -9.2% | 13.7億 -5.3% | 11.6億 -17.4% | 10.9億 -17.7% | 50.5億 -12.2% | |
| 2021/08 | 11.6億 -18.7% | 12.8億 -6.5% | 12.9億 +10.5% | 13.2億 +20.5% | 50.4億 -0.2% | |
| 2022/08 | 13.4億 +15.6% | 15.2億 +18.3% | 15.1億 +17.1% | 18.9億 +43.2% | 62.5億 +23.9% | |
| 2023/08 | 20.8億 +55.4% | 20.7億 +36.6% | 23億 +52.6% | 21.2億 +12.4% | 85.7億 +37.2% | |
| 2024/08 | 25.2億 +21.1% | 24.5億 +18.4% | 28.6億 +24.3% | 23.9億 +12.7% | 102億 +19.2% | |
| 営業利益 1Q2Q 3Q | 2014/08 | 4.37億 | 4.89億 | 4.74億 | 4.29億 | 18.3億 |
| 2015/08 | 3.71億 -15.1% | 5.33億 +9.1% | 5.84億 +23.2% | 4.9億 +14% | 19.8億 +8.1% | |
| 2016/08 | 3.61億 -2.8% | 4.44億 -16.7% | 5.16億 -11.7% | 4.08億 -16.7% | 17.3億 -12.6% | |
| 2017/08 | 3.63億 +0.4% | 5.13億 +15.5% | 3.84億 -25.6% | 3.18億 -21.9% | 15.8億 -8.7% | |
| 2018/08 | 3.78億 +4.3% | 6.39億 +24.7% | 6.97億 +81.6% | 5.46億 +71.5% | 22.6億 +43.3% | |
| 2019/08 | 6.34億 +67.7% | 5.8億 -9.3% | 5.71億 -18.1% | 4.85億 -11.2% | 22.7億 +0.4% | |
| 2020/08 | 5.2億 -18% | 4.91億 -15.3% | 4.2億 -26.4% | 2.4億 -50.5% | 16.7億 -26.4% | |
| 2021/08 | 3.96億 -23.8% | 3.86億 -21.4% | 4.53億 +7.9% | 3.1億 +29.2% | 15.5億 -7.5% | |
| 2022/08 | 4.87億 +23% | 2.95億 -23.6% | 3.41億 -24.7% | 6.28億 +102.6% | 17.5億 +13.3% | |
| 2023/08 | 5.95億 +22.2% | 6.86億 +132.5% | 7.65億 +124.3% | 8.19億 +30.4% | 28.7億 +63.6% | |
| 2024/08 | 9.66億 +62.4% | 9.46億 +37.9% | 10.7億 +39.9% | 8.9億 +8.7% | 38.7億 +35.1% | |
| 営業利益率 | 2014/08 | 48.7% | 52.2% | 49.8% | 45.2% | 49% |
| 2015/08 | 40.6% -8.1% | 45% -7.2% | 45.9% -3.9% | 39.1% -6.1% | 42.8% -6.2% | |
| 2016/08 | 33% -7.6% | 43.3% -1.7% | 48.3% +2.4% | 39.1% ±0% | 40.9% -1.9% | |
| 2017/08 | 36.7% +3.7% | 45.1% +1.8% | 34.7% -13.6% | 24.2% -14.9% | 34.7% -6.2% | |
| 2018/08 | 32.4% -4.3% | 41.8% -3.3% | 41.1% +6.4% | 35.3% +11.1% | 38.1% +3.4% | |
| 2019/08 | 40.4% +8% | 40% -1.8% | 40.5% -0.6% | 36.5% +1.2% | 39.4% +1.3% | |
| 2020/08 | 36.5% -3.9% | 35.8% -4.2% | 36.1% -4.4% | 21.9% -14.6% | 33.1% -6.3% | |
| 2021/08 | 34.2% -2.3% | 30.1% -5.7% | 35.3% -0.8% | 23.5% +1.6% | 30.6% -2.5% | |
| 2022/08 | 36.4% +2.2% | 19.4% -10.7% | 22.7% -12.6% | 33.3% +9.8% | 28% -2.6% | |
| 2023/08 | 28.6% -7.8% | 33.1% +13.7% | 33.3% +10.6% | 38.6% +5.3% | 33.4% +5.4% | |
| 2024/08 | 38.3% +9.7% | 38.5% +5.4% | 37.5% +4.2% | 37.2% -1.4% | 37.9% +4.5% | |